How To Fix FKKINV027 - Log cannot be ended

FKKINV027 - Overview

• Message type: E = Error

• Message class: FKKINV - Invoicing in Contract Accounts Receivable and Payable

• Message number: 027

• Message text: Log cannot be ended

What causes this issue?

An error has occurred in the internal log management. A log is to be
terminated, but there is no log open.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKINV027 - Log cannot be ended ?

  The SAP error message FKKINV027 ("Log cannot be ended") typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module when there is an issue with the billing log. This error can arise due to various reasons, such as incomplete processing of billing documents, inconsistencies in the database, or issues with the configuration.
  Causes:
  
  Incomplete Billing Document: The billing document may not have been fully processed, leading to an inability to end the log.
  Database Lock: There may be a lock on the database that prevents the log from being finalized.
  
  Configuration Issues: Incorrect settings in the FI-CA configuration can lead to this error.
  Missing Data: Required data for completing the log may be missing or incorrect.
  System Errors: Temporary system errors or inconsistencies in the application can also trigger this message.
  
  Solutions:
  
  Check Billing Document Status: Ensure that the billing document is fully processed and not in a pending state. You can check the